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Fiscal Year 2019
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2014 2015 2016 2017 2018 2018 2019
<br />GENERAL FUND REVENUES DETAIL
<br />101-3228-1-1-00 PERMITS ALARM 3,970 3,880 5,300 5,700 4,500 3,750 4,250
<br />101-3229-1-1-00 PERMITS MISCELLANEOUS 720 510 2,705 6,860 2,250 4,712 2,250
<br />TOTAL 281,358$ 218,415$ 222,527$ 281,125$ 183,727$ 217,512$ 189,207$
<br />INTERGOVERNMENTAL
<br />101-3310-2-3-00 FEDERAL GRANTS 3,450 8,003 4,841 6,092 7,100 3,500 7,240
<br />101-3320-2-2-01 ISD 282- DARE PROGRAM 15,281 14,500 15,462 14,500 14,500 16,268 14,500
<br />101-3330-0-0-00 MVHC/LGA 442,967 505,415 523,010 528,225 552,238 552,238 553,873
<br />101-3340-0-0-00 STATE AID- PERA INCREASE 7,197 7,197 7,197 7,197 7,197 7,197 7,197
<br />101-3342-2-2-00 STATE AID- FIRE RELIEF 49,251 47,725 50,174 53,206 45,672 52,546 50,546
<br />101-3346-2-2-00 STATE AID- POLICE 181,935 189,440 197,374 207,448 171,630 187,052 190,793
<br />101-3348-3-2-00 STATE AID- MSA MAINTENANCE 76,749 83,997 89,905 88,708 88,708 97,275 97,275
<br />101-3350-2-2-00 LOCAL GRANTS- FIRE (DISABILITY & ED) 57,674 11,588 13,024 37,419 8,800 12,000 12,500
<br />101-3360-2-2-00 LOCAL GRANTS- POLICE 45,387 38,454 33,575 35,658 34,500 49,000 38,373
<br />101-3365-1-1-00 LOCAL GRANTS- MISCELLANEOUS 66 195 (97) 78 250 250 250
<br />101-3370-2-2-00 LOCAL GRANTS- PW 891 250 6,540 - - - -
<br />TOTAL 880,847$ 906,764$ 941,005$ 978,532$ 930,595$ 977,326$ 972,547$
<br />101-3380-1-1-03 CS MWMO 34,772$ 85,735$ 94,881$ 94,851$ 108,292$ 103,042$ 107,164$
<br />101-3380-1-1-04 CS BIRCHWOOD 10,224 7,345 7,531 7,894 8,150 8,150 8,275
<br />101-3380-1-2-07 CS ISD 282 10,162 7,439 5,741 10,366 8,500 8,500 9,077
<br />101-3380-2-1-08 CS POLICE SERVICES 3,736 4,065 - - - - -
<br />101-3380-3-1-05 CS HENNEPIN 19,723 25,440 28,493 31,312 31,905 31,756 32,391
<br />101-3380-3-1-06 CS NEW BRIGHTON FUEL 101,207 102,277 70,491 78,374 88,575 91,770 108,025
<br />101-3380-5-1-01 CS LAUDERDALE 617,081 634,386 653,026 672,590 692,768 692,768 713,204
<br />101-3380-5-1-02 CS FALCON HGTS 617,081 634,386 653,026 672,590 - - -
<br />TOTAL 1,413,986$ 1,501,073$ 1,513,189$ 1,567,978$ 938,189$ 935,986$ 978,136$
<br />FINES
<br />101-3510-1-1-00 COURT FINES 113,385$ 120,277$ 80,119$ 68,532$ 72,000$ 60,000$ 54,000$
<br />101-3510-1-1-01 FALSE ALARMS 5,650 4,825 3,600 3,125 3,750 3,125 3,125
<br />101-3885-2-1-00 POLICE IMPOUND FEES 3,945 4,065 1,215 3,105 3,150 2,750 2,400
<br />TOTAL 122,980$ 129,167$ 84,934$ 74,762$ 78,900$ 65,875$ 59,525$
<br />CHARGES FOR SERVICES
<br />17
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